Tax Account 1318-10-315-007
Owners
CAYWOOD TRUST
PO BOX 10288
ZEPHYR COVE, NV 89448
CAYWOOD, CARY W & RUTH TTEE
CAYWOOD, CARY W TTEE
CAYWOOD, RUTH TTEE
Account Summary
| Account ID | 1318-10-315-007 |
|---|---|
| Account Type | Real Estate |
| Location | 639 LOOKOUT RD ZEPHYR HEIGHTS GID |
| Balance | $6,610.14 |
| Currently Due | $2,203.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,813.66 |
| Total | $8,813.66 |
| Paid | $2,203.52 |
| Balance | $6,610.14 |
| Due | $2,203.38 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,557.40 | $0.00 | $8,557.40 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $8,300.35 | $83.00 | $8,383.35 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $8,050.33 | $0.00 | $8,050.33 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $7,987.76 | $0.00 | $7,987.76 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $7,864.41 | $78.64 | $7,943.05 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $7,634.90 | $0.00 | $7,634.90 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $7,417.51 | $74.17 | $7,491.68 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $7,233.41 | $72.33 | $7,305.74 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $7,218.73 | $0.00 | $7,218.73 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $6,994.92 | $0.00 | $6,994.92 | $0.00 | $0.00 | 3.1409 | 170 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 1000136 | $-2,203.52 | $6,610.14 |
| 07/15/2024 | BILL | CAYWOOD TRUST | $8,813.66 | $8,813.66 |
| 12/27/2023 | PAYMENT | CAYWOOD TRUST CHECK 6787 | $-2,139.26 | $0.00 |
| 09/26/2023 | PAYMENT | CAYWOOD, RUTH & CARY CHECK 6774 | $-2,136.81 | $2,139.26 |
| 08/24/2023 | PAYMENT | CAYWOOD, RUTH CHECK 6768 | $-2,141.71 | $4,276.07 |
| 08/24/2023 | PAYMENT | CARY CAYWOOD GOVACH ACH - 309830760 | $-2,139.62 | $6,417.78 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-8.66 | $8,557.40 |
| 07/14/2023 | BILL | CAYWOOD TRUST | $8,566.06 | $8,566.06 |
| 04/12/2023 | PAYMENT | CAYWOOD, CARY W & RUTH CHECK 6756 | $-83.00 | $0.00 |
| 03/29/2023 | PAYMENT | CAYWOOD, CARY W & RUTH CHECK 6754 | $-2,075.08 | $83.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $83.00 | $2,158.08 |
| 01/05/2023 | PAYMENT | CAYWOOD, CARY W & RUTH TTEE CHECK 6745 | $-2,075.08 | $2,075.08 |
| 10/19/2022 | PAYMENT | CAYWOOD, CARY W & RUTH CHECK 6734 | $-2,075.08 | $4,150.16 |
| 08/20/2022 | PAYMENT | CAYWOOD, CARY W & RUTH CHECK 6728 | $-2,075.11 | $6,225.24 |
| 07/19/2022 | BILL | CAYWOOD, CARY W & RUTH TTEE | $8,300.35 | $8,300.35 |
| 03/09/2022 | PAYMENT | CAYWOOD, CARY W & RUTH CHECK | $-2,012.58 | $0.00 |
| 01/13/2022 | PAYMENT | CAYWOOD, CARY W & RUTH CHECK | $-2,012.58 | $2,012.58 |
| 10/07/2021 | PAYMENT | CAYWOOD, CARY W & RUTH CHECK | $-2,012.58 | $4,025.16 |
| 08/23/2021 | PAYMENT | CAYWOOD, CARY W & RUTH CHECK | $-2,012.59 | $6,037.74 |
| 07/14/2021 | BILL | CAYWOOD, CARY W & RUTH TTEE | $8,050.33 | $8,050.33 |
| 03/02/2021 | PAYMENT | CAYWOOD, CARY W & RUTH CHECK | $-1,996.93 | $0.00 |
| 01/12/2021 | PAYMENT | CAYWOOD, CARY W & RUTH CHECK | $-1,996.93 | $1,996.93 |
| 10/05/2020 | PAYMENT | CAYWOOD, CARY W & RUTH CHECK | $-1,996.93 | $3,993.86 |
| 08/24/2020 | PAYMENT | CAYWOOD, CARY W & RUTH CHECK | $-1,996.97 | $5,990.79 |
| 07/13/2020 | BILL | CAYWOOD, CARY W & RUTH TTEE | $7,987.76 | $7,987.76 |
| 03/09/2020 | PAYMENT | CAYWOOD, CARY W & RUTH CHECK | $-1,966.10 | $0.00 |
| 12/05/2019 | PAYMENT | CAYWOOD, CARY W & RUTH CHECK | $-1,966.10 | $1,966.10 |
| 11/19/2019 | PAYMENT | CAYWOOD, CARY W & RUTH TTEE CHECK | $-78.64 | $3,932.20 |
| 10/22/2019 | PAYMENT | CAYWOOD, CARY W & RUTH CHECK | $-1,966.10 | $4,010.84 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $78.64 | $5,976.94 |
| 08/14/2019 | PAYMENT | CAYWOOD, CARY W & RUTH CHECK | $-1,966.11 | $5,898.30 |
| 07/15/2019 | BILL | CAYWOOD, CARY W & RUTH TTEE | $7,864.41 | $7,864.41 |
| 03/04/2019 | PAYMENT | CAYWOOD, CARY W & RUTH TTEE CHECK | $-1,908.72 | $0.00 |
| 01/09/2019 | PAYMENT | CAYWOOD, CARY W & RUTH TTEE CHECK | $-1,908.72 | $1,908.72 |
| 10/10/2018 | PAYMENT | CAYWOOD, CARY W & RUTH TTEE CHECK | $-1,908.72 | $3,817.44 |
| 08/06/2018 | PAYMENT | CAYWOOD, CARY W & RUTH CHECK | $-1,908.74 | $5,726.16 |
| 07/12/2018 | BILL | CAYWOOD, CARY W & RUTH TTEE | $7,634.90 | $7,634.90 |
| 03/06/2018 | PAYMENT | CAYWOOD, CARY & RUTH CHECK | $-1,854.37 | $0.00 |
| 02/26/2018 | PAYMENT | CAYWOOD, CARY & RUTH CHECK | $-74.17 | $1,854.37 |
| 02/02/2018 | PAYMENT | CAYWOOD, CARY & RUTH CHECK | $-1,854.37 | $1,928.54 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $74.17 | $3,782.91 |
| 09/21/2017 | PAYMENT | CAYWOOD, CARY & RUTH CHECK | $-1,854.37 | $3,708.74 |
| 08/15/2017 | PAYMENT | CAYWOOD, CARY & RUTH CHECK | $-1,854.40 | $5,563.11 |
| 07/14/2017 | BILL | CAYWOOD, CARY & RUTH | $7,417.51 | $7,417.51 |
| 02/24/2017 | PAYMENT | CAYWOOD, CARY & RUTH CHECK | $-1,808.35 | $0.00 |
| 02/09/2017 | PAYMENT | CAYWOOD, CARY & RUTH CHECK | $-72.33 | $1,808.35 |
| 01/27/2017 | PAYMENT | CAYWOOD, CARY & RUTH CHECK | $-1,808.35 | $1,880.68 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $72.33 | $3,689.03 |
| 10/03/2016 | PAYMENT | CAYWOOD, CARY & RUTH CHECK | $-1,808.35 | $3,616.70 |
| 08/13/2016 | PAYMENT | CAYWOOD, CARY & RUTH CHECK | $-1,808.36 | $5,425.05 |
| 07/12/2016 | BILL | CAYWOOD, CARY & RUTH | $7,233.41 | $7,233.41 |
| 02/08/2016 | PAYMENT | CARY & RUTH CAYWOOD CHECK | $-1,804.68 | $0.00 |
| 12/30/2015 | PAYMENT | BRADY, PATRICK J & ROSE M TTEE CHECK | $-1,804.68 | $1,804.68 |
| 10/02/2015 | PAYMENT | BRADY, PATRICK J & ROSE M TTEE CHECK | $-1,804.68 | $3,609.36 |
| 08/18/2015 | PAYMENT | BRADY, PATRICK J & ROSE M TTEE CHECK | $-1,804.69 | $5,414.04 |
| 07/14/2015 | BILL | BRADY, PATRICK J & ROSE M TTEE | $7,218.73 | $7,218.73 |
| 12/24/2014 | PAYMENT | BRADY, PATRICK J & ROSE M TTEE CHECK | $-1,748.73 | $0.00 |
| 12/23/2014 | PAYMENT | BRADY, PATRICK J & ROSE M TTEE CHECK | $-1,748.73 | $1,748.73 |
| 09/30/2014 | PAYMENT | BRADY, PATRICK J & ROSE M TTEE CHECK | $-1,748.73 | $3,497.46 |
| 08/12/2014 | PAYMENT | BRADY, PATRICK J & ROSE M TTEE CHECK | $-1,748.73 | $5,246.19 |
| 07/17/2014 | BILL | BRADY, PATRICK J & ROSE M TTEE | $6,994.92 | $6,994.92 |
| 12/30/2013 | PAYMENT | BRADY, PATRICK J & ROSE M TTEE CHECK | $-1,697.70 | $0.00 |
| 12/30/2013 | PAYMENT | BRADY, PATRICK J & ROSE M TTEE CHECK | $-1,697.70 | $1,697.70 |
| 10/08/2013 | PAYMENT | BRADY, PATRICK J & ROSE M TTEE CHECK | $-1,697.70 | $3,395.40 |
| 08/21/2013 | PAYMENT | BRADY, PATRICK J & ROSE M TTEE CHECK | $-1,697.70 | $5,093.10 |
| 07/16/2013 | BILL | BRADY, PATRICK J & ROSE M TTEE | $6,790.80 | $6,790.80 |
| 01/04/2013 | PAYMENT | BRADY, PATRICK J & ROSE M TTEE CHECK | $-1,630.55 | $0.00 |
| 01/04/2013 | PAYMENT | BRADY, PATRICK J & ROSE M TTEE CHECK | $-1,630.55 | $1,630.55 |
| 10/02/2012 | PAYMENT | BRADY, PATRICK J & ROSE M TTEE CHECK | $-1,630.55 | $3,261.10 |
| 08/22/2012 | PAYMENT | BRADY, PATRICK J & ROSE M TTEE CHECK | $-1,630.57 | $4,891.65 |
| 07/13/2012 | BILL | BRADY, PATRICK J & ROSE M TTEE | $6,522.22 | $6,522.22 |
| 01/03/2012 | PAYMENT | BRADY, PATRICK J & ROSE M TTEE CHECK | $-1,534.59 | $0.00 |
| 12/29/2011 | PAYMENT | BRADY, PATRICK J & ROSE M TTEE CHECK | $-1,534.59 | $1,534.59 |
| 09/07/2011 | PAYMENT | LPS TITLE CHECK | $-1,534.59 | $3,069.18 |
| 08/16/2011 | PAYMENT | BRADY, PATRICK J & ROSE M TTEE CHECK | $-1,534.59 | $4,603.77 |
| 07/15/2011 | BILL | BRADY, PATRICK J & ROSE M TTEE | $6,138.36 | $6,138.36 |
| 01/12/2011 | PAYMENT | BRADY, PATRICK J & ROSE M TTEE CHECK | $-1,456.10 | $0.00 |
| 01/07/2011 | PAYMENT | BRADY, PATRICK J & ROSE M TTEE CHECK | $-1,456.10 | $1,456.10 |
| 10/05/2010 | PAYMENT | BRADY, PATRICK J & ROSE M TTEE CHECK | $-1,456.10 | $2,912.20 |
| 08/17/2010 | PAYMENT | BRADY, PATRICK J & ROSE M TTEE CHECK | $-1,456.13 | $4,368.30 |
| 07/14/2010 | BILL | BRADY, PATRICK J & ROSE M TTEE | $5,824.43 | $5,824.43 |
| 01/08/2010 | PAYMENT | BRADY, PATRICK J & ROSE M CHECK | $-1,356.76 | $0.00 |
| 01/04/2010 | PAYMENT | BRADY, PATRICK J & ROSE M CHECK | $-1,356.76 | $1,356.76 |
| 09/15/2009 | PAYMENT | BRADY, PATRICK J & ROSE M CHECK | $-1,356.76 | $2,713.52 |
| 08/18/2009 | PAYMENT | BRADY, PATRICK J & ROSE M CHECK | $-1,356.76 | $4,070.28 |
| 07/13/2009 | BILL | BRADY, PATRICK J & ROSE M | $5,427.04 | $5,427.04 |
| 03/04/2009 | PAYMENT | BRADY, PATRICK J & ROSE M CHECK | $-1,226.48 | $0.00 |
| 01/07/2009 | PAYMENT | BRADY, PATRICK J & ROSE M CHECK | $-1,226.48 | $1,226.48 |
| 10/10/2008 | PAYMENT | BRADY, PATRICK J & ROSE M CHECK | $-1,226.48 | $2,452.96 |
| 08/21/2008 | PAYMENT | BRADY, PATRICK J & ROSE M CHECK | $-1,226.49 | $3,679.44 |
| 07/18/2008 | BILL | BRADY, PATRICK J & ROSE M | $4,905.93 | $4,905.93 |
| 03/04/2008 | PAYMENT | BRADY, PATRICK J & R | $-1,135.64 | $0.00 |
| 01/09/2008 | PAYMENT | BRADY, PATRICK J & R | $-1,135.62 | $1,135.64 |
| 10/02/2007 | PAYMENT | BRADY, PATRICK J & R | $-1,135.62 | $2,271.26 |
| 08/20/2007 | PAYMENT | BRADY, PATRICK J & R | $-1,135.62 | $3,406.88 |
| 07/01/2007 | BILL | BRADY, PATRICK J & ROSE M | $4,542.50 | $4,542.50 |
| 03/07/2007 | PAYMENT | BRADY, PATRICK J & R | $-1,051.52 | $0.00 |
| 01/04/2007 | PAYMENT | BRADY, PATRICK J & R | $-1,051.51 | $1,051.52 |
| 10/03/2006 | PAYMENT | BRADY, PATRICK J & R | $-1,051.51 | $2,103.03 |
| 08/21/2006 | PAYMENT | BRADY, PATRICK J & R | $-1,051.51 | $3,154.54 |
| 07/01/2006 | BILL | BRADY, PATRICK J & ROSE M | $4,206.05 | $4,206.05 |
| 03/07/2006 | PAYMENT | BRADY, PATRICK J & R | $-1,986.19 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $38.94 | $1,986.19 |
| 09/28/2005 | PAYMENT | CHEVY CHASE FEDERAL | $-973.62 | $1,947.25 |
| 08/12/2005 | PAYMENT | CHEVY CHASE FEDERAL | $-973.62 | $2,920.87 |
| 07/01/2005 | BILL | BRADY, PATRICK J & ROSE M | $3,894.49 | $3,894.49 |
| 03/01/2005 | PAYMENT | PATRICK BRADY | $-907.41 | $0.00 |
| 12/29/2004 | PAYMENT | PATRICK BRADY | $-907.38 | $907.41 |
| 09/22/2004 | PAYMENT | HARPER, ROBERT J | $-907.38 | $1,814.79 |
| 08/11/2004 | PAYMENT | FLAGSTAR BANK | $-907.38 | $2,722.17 |
| 07/01/2004 | BILL | HARPER, ROBERT J | $3,629.55 | $3,629.55 |
| 02/25/2004 | PAYMENT | FLAGSTAR BANK | $-885.08 | $0.00 |
| 12/31/2003 | PAYMENT | FLAGSTAR BANK | $-885.05 | $885.08 |
| 10/02/2003 | PAYMENT | FLAGSTAR BANK | $-885.05 | $1,770.13 |
| 08/15/2003 | PAYMENT | FLAGSTAR BANK | $-885.05 | $2,655.18 |
| 07/01/2003 | BILL | HARPER, ROBERT J | $3,540.23 | $3,540.23 |
| 03/07/2003 | PAYMENT | HAUGE, NORMAN J & MA | $-654.77 | $0.00 |
| 01/02/2003 | PAYMENT | HAUGE, NORMAN J & MA | $-654.75 | $654.77 |
| 10/07/2002 | PAYMENT | HAUGE, NORMAN J & MA | $-654.75 | $1,309.52 |
| 08/15/2002 | PAYMENT | HAUGE, NORMAN J & MA | $-654.75 | $1,964.27 |
| 07/01/2002 | BILL | HAUGE, NORMAN J & MARGE LUGO | $2,619.02 | $2,619.02 |
| 03/01/2002 | PAYMENT | HAUGE, NORMAN J & MA | $-648.17 | $0.00 |
| 12/20/2001 | PAYMENT | HAUGE, NORMAN J & MA | $-648.17 | $648.17 |
| 10/03/2001 | PAYMENT | HAUGE, NORMAN J & MA | $-648.17 | $1,296.34 |
| 09/14/2001 | PAYMENT | HAUGE, NORMAN J & MA | $-674.10 | $1,944.51 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $25.93 | $2,618.61 |
| 07/01/2001 | BILL | HAUGE, NORMAN J & MARGE LUGO | $2,592.68 | $2,592.68 |
| 12/18/2000 | PAYMENT | HAUGE, NORMAN J & MA | $-1,026.95 | $0.00 |
| 10/02/2000 | PAYMENT | HAUGE, NORMAN J & MA | $-513.47 | $1,026.95 |
| 08/29/2000 | PAYMENT | HAUGE, NORMAN J & MA | $-513.47 | $1,540.42 |
| 07/01/2000 | BILL | HAUGE, NORMAN J & MARGE LUGO | $2,053.89 | $2,053.89 |
| 12/14/1999 | PAYMENT | HAUGE, NORMAN J & MA | $-1,025.42 | $0.00 |
| 08/24/1999 | PAYMENT | HAUGE, NORMAN J & MA | $-1,025.40 | $1,025.42 |
| 07/01/1999 | BILL | HAUGE, NORMAN J & MARGE LUGO | $2,050.82 | $2,050.82 |
| 02/08/1999 | PAYMENT | 22 | $-518.87 | $0.00 |
| 12/14/1998 | PAYMENT | STRAUSS, LAWRENCE RI | $-518.85 | $518.87 |
| 09/16/1998 | PAYMENT | STRAUSS, LAWRENCE RI | $-518.85 | $1,037.72 |
| 08/03/1998 | PAYMENT | STRAUSS, LAWRENCE RI | $-518.85 | $1,556.57 |
| 07/01/1998 | BILL | STRAUSS, LAWRENCE RICHARD | $2,075.42 | $2,075.42 |
| 02/17/1998 | PAYMENT | STRAUSS, LAWRENCE RI | $-509.47 | $0.00 |
| 12/08/1997 | PAYMENT | STRAUSS, LAWRENCE RI | $-509.45 | $509.47 |
| 09/19/1997 | PAYMENT | STRAUSS, LAWRENCE RI | $-509.45 | $1,018.92 |
| 08/04/1997 | PAYMENT | STRAUSS, LAWRENCE RI | $-509.45 | $1,528.37 |
| 07/01/1997 | BILL | STRAUSS, LAWRENCE RICHARD | $2,037.82 | $2,037.82 |
| 02/11/1997 | PAYMENT | STRAUSS, LAWRENCE RI | $-522.56 | $0.00 |
| 12/09/1996 | PAYMENT | STRAUSS, LAWRENCE RI | $-522.53 | $522.56 |
| 09/23/1996 | PAYMENT | STRAUSS, LAWRENCE RI | $-522.53 | $1,045.09 |
| 08/06/1996 | PAYMENT | STRAUSS, LAWRENCE RI | $-522.53 | $1,567.62 |
| 07/01/1996 | BILL | STRAUSS, LAWRENCE RICHARD | $2,090.15 | $2,090.15 |
| 02/12/1996 | PAYMENT | $-475.15 | $0.00 | |
| 12/13/1995 | PAYMENT | $-475.13 | $475.15 | |
| 09/20/1995 | PAYMENT | $-475.13 | $950.28 | |
| 08/08/1995 | PAYMENT | $-475.13 | $1,425.41 | |
| 07/01/1995 | BILL | STRAUSS, LAWRENCE RICHARD | $1,900.54 | $1,900.54 |
| 02/15/1995 | PAYMENT | $-448.49 | $0.00 | |
| 12/22/1994 | PAYMENT | $-448.47 | $448.49 | |
| 09/20/1994 | PAYMENT | $-448.47 | $896.96 | |
| 08/02/1994 | PAYMENT | $-448.47 | $1,345.43 | |
| 07/01/1994 | BILL | STRAUSS, LAWRENCE RICHARD | $1,793.90 | $1,793.90 |
| 03/22/1994 | PAYMENT | $-459.88 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $17.69 | $459.88 |
| 01/13/1994 | PAYMENT | $-442.17 | $442.19 | |
| 10/18/1993 | PAYMENT | $-442.17 | $884.36 | |
| 08/27/1993 | PAYMENT | $-442.17 | $1,326.53 | |
| 07/01/1993 | BILL | YUROSEK, MIKE & SON, INC | $1,768.70 | $1,768.70 |
| 03/03/1993 | PAYMENT | $-434.53 | $0.00 | |
| 12/29/1992 | PAYMENT | $-434.52 | $434.53 | |
| 09/29/1992 | PAYMENT | $-434.52 | $869.05 | |
| 08/17/1992 | PAYMENT | $-434.52 | $1,303.57 | |
| 07/01/1992 | BILL | YUROSEK, MIKE & SON, INC | $1,738.09 | $1,738.09 |
| 02/21/1992 | PAYMENT | $-399.72 | $0.00 | |
| 12/30/1991 | PAYMENT | $-399.69 | $399.72 | |
| 10/01/1991 | PAYMENT | $-399.69 | $799.41 | |
| 08/13/1991 | PAYMENT | $-399.69 | $1,199.10 | |
| 07/01/1991 | BILL | YUROSEK, MIKE & SON, INC | $1,598.79 | $1,598.79 |
| 02/14/1991 | PAYMENT | $-407.78 | $0.00 | |
| 01/14/1991 | PAYMENT | $-407.75 | $407.78 | |
| 11/02/1990 | PAYMENT | $-424.06 | $815.53 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $16.31 | $1,239.59 |
| 07/26/1990 | PAYMENT | $-407.75 | $1,223.28 | |
| 07/01/1990 | BILL | YUROSEK, MIKE & SON, INC | $1,631.03 | $1,631.03 |
| 08/25/1989 | PAYMENT | $-1,435.92 | $0.00 | |
| 07/01/1989 | BILL | T S Y PROPERTIES | $1,435.92 | $1,435.92 |
| 04/13/1989 | PAYMENT | $-1,610.71 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $102.74 | $1,610.71 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $62.83 | $1,507.97 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $34.91 | $1,445.14 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $13.96 | $1,410.23 |
| 07/01/1988 | BILL | T S Y PROPERTIES | $1,396.27 | $1,396.27 |
| 03/07/1988 | PAYMENT | $-344.71 | $0.00 | |
| 02/11/1988 | PAYMENT | $-358.49 | $344.71 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $13.79 | $703.20 |
| 11/12/1987 | PAYMENT | $-358.49 | $689.41 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $13.79 | $1,047.90 |
| 09/25/1987 | PAYMENT | $-358.49 | $1,034.11 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $13.79 | $1,392.60 |
| 07/01/1987 | BILL | T S Y PROPERTIES | $1,378.81 | $1,378.81 |
| 03/12/1987 | PAYMENT | $-299.07 | $0.00 | |
| 01/09/1987 | PAYMENT | $-299.04 | $299.07 | |
| 10/02/1986 | PAYMENT | $-299.04 | $598.11 | |
| 07/23/1986 | PAYMENT | $-299.04 | $897.15 | |
| 07/01/1986 | BILL | T S Y PROPERTIES | $1,196.19 | $1,196.19 |